How To Fix FKKBIX124 - No items were restored

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 124

• Message text: No items were restored

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX124 - No items were restored ?

  The SAP error message FKKBIX124 ("No items were restored") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the reversal of documents or the restoration of items in the system. This error indicates that the system could not find any items to restore, which can happen for several reasons.
  Causes:
  
  No Original Document Found: The document you are trying to reverse or restore may not exist in the system, or it may have already been reversed.
  Incorrect Selection Criteria: The selection criteria used to find the items for restoration may be incorrect or too restrictive, leading to no items being found.
  Document Status: The document may be in a status that does not allow for restoration (e.g., it may be locked or already processed).
  Authorization Issues: The user may not have the necessary authorizations to view or restore the items.
  Data Integrity Issues: There may be inconsistencies or issues in the database that prevent the system from locating the items.
  
  Solutions:
  
  Check Document Existence: Verify that the original document you are trying to reverse or restore actually exists in the system. You can do this by checking the document number in the relevant transaction (e.g., FB03).
  Review Selection Criteria: Ensure that the selection criteria you are using to find the items are correct. Adjust the criteria to be less restrictive if necessary.
  Check Document Status: Look at the status of the document to ensure it is eligible for restoration. If it has already been reversed or is locked, you may need to take different actions.
  User Authorizations: Confirm that you have the necessary authorizations to perform the restoration. If not, contact your system administrator to obtain the required permissions.
  Database Integrity: If you suspect data integrity issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FB03 (Display Document) to navigate and troubleshoot effectively.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to document management and reversal processes in the FI module for more context and guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.